Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED BALANCE SHEETS

v3.3.1.900
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 67,956 $ 20,696
Short-term investments, available-for-sale 43,300 48,399
Accounts receivable, net 42,399 18,523
Inventory 32,443 10,858
Prepaid expenses and other current assets 3,904 2,438
Total current assets 190,002 100,914
Property and equipment, net 21,858 12,441
Long-term investments, available-for-sale 19,242 10,256
Intangible Assets, Net (Excluding Goodwill) 51,355 10,386
Intangible assets, net 48,155 3,086
Goodwill 49,779 1,201
Other long-term assets 2,269 513
Total assets 334,505 135,711
Current liabilities:    
Accounts payable 6,389 7,509
Deferred revenue and deferred profit 4,066 3,612
Accrued price protection liability 20,026 10,018
Accrued expenses and other current liabilities 15,368 5,548
Accrued compensation 9,983 6,559
Total current liabilities 55,832 33,246
Deferred Rent Credit, Noncurrent 11,427 2,177
Deferred rent $ 4,322 $ 1,186
Commitments and contingencies
Stockholders’ equity:    
Preferred Stock, Value, Issued $ 0 $ 0
Common stock 0 0
Additional paid-in capital 384,961 177,912
Accumulated other comprehensive loss (822) (25)
Accumulated deficit (121,221) (78,789)
Total stockholders’ equity 262,924 99,102
Total liabilities and stockholders’ equity 334,505 135,711
Class A Common Stock [Member]    
Stockholders’ equity:    
Common stock 5 3
Total stockholders’ equity 5 3
Common Class B [Member]    
Stockholders’ equity:    
Common stock 1 1
Total stockholders’ equity $ 1 $ 1